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Consumer Cyclical - Auto - Parts - NASDAQ - US
$ 39.34
1.56 %
$ 1.09 B
Market Cap
22.87
P/E
1. INTRINSIC VALUE

This DCF valuation model was last updated on Jul, 6, 2025.

The intrinsic value of one XPEL stock under the worst case scenario is HIDDEN Compared to the current market price of 39.3 USD, XPEL, Inc. is HIDDEN

This DCF valuation model was last updated on Jul, 6, 2025.

The intrinsic value of one XPEL stock under the base case scenario is HIDDEN Compared to the current market price of 39.3 USD, XPEL, Inc. is HIDDEN

This DCF valuation model was last updated on Jul, 6, 2025.

The intrinsic value of one XPEL stock under the best case scenario is HIDDEN Compared to the current market price of 39.3 USD, XPEL, Inc. is HIDDEN

2. FUNDAMENTAL ANALYSIS

Price Chart XPEL

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$46.0$46.0$44.0$44.0$42.0$42.0$40.0$40.0$38.0$38.0$36.0$36.0$34.0$34.0$32.0$32.0$30.0$30.0$28.0$28.0$26.0$26.0$24.0$24.015 Jan15 JanFeb '25Feb '2515 Feb15 FebMar '25Mar '2515 Mar15 MarApr '25Apr '2515 Apr15 AprMay '25May '2515 May15 MayJun '25Jun '2515 Jun15 JunJul '25Jul '25
FINANCIALS
420 M REVENUE
6.08%
59.1 M OPERATING INCOME
-11.68%
45.5 M NET INCOME
-13.85%
47.8 M OPERATING CASH FLOW
27.93%
-18.4 M INVESTING CASH FLOW
30.16%
-19.3 M FINANCING CASH FLOW
-165.23%
104 M REVENUE
-3.46%
11.1 M OPERATING INCOME
-9.92%
8.59 M NET INCOME
-3.51%
3.23 M OPERATING CASH FLOW
-48.98%
-1.56 M INVESTING CASH FLOW
71.28%
-170 K FINANCING CASH FLOW
-400.00%
Balance Sheet XPEL, Inc.
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Current Assets 168 M
Cash & Short-Term Investments 22.1 M
Receivables 30 M
Other Current Assets 116 M
Non-Current Assets 117 M
Long-Term Investments 0
PP&E 37.2 M
Other Non-Current Assets 80 M
7.73 %10.52 %40.69 %13.03 %28.02 %Total Assets$285.6m
Current Liabilities 41.5 M
Accounts Payable 26.3 M
Short-Term Debt 4.73 M
Other Current Liabilities 10.5 M
Non-Current Liabilities 18.6 M
Long-Term Debt 16.4 M
Other Non-Current Liabilities 2.28 M
43.75 %7.86 %17.41 %27.19 %3.79 %Total Liabilities$60.2m
EFFICIENCY
Earnings Waterfall XPEL, Inc.
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Revenue 420 M
Cost Of Revenue 243 M
Gross Profit 177 M
Operating Expenses 118 M
Operating Income 59.1 M
Other Expenses 13.7 M
Net Income 45.5 M
450m450m400m400m350m350m300m300m250m250m200m200m150m150m100m100m50m50m00420m(243m)177m(118m)59m(14m)45mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income
RATIOS
42.19% GROSS MARGIN
42.19%
14.07% OPERATING MARGIN
14.07%
10.82% NET MARGIN
10.82%
20.18% ROE
20.18%
15.93% ROA
15.93%
19.04% ROIC
19.04%
FREE CASH FLOW ANALYSIS
Free Cash Flow Analysis XPEL, Inc.
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45m45m40m40m35m35m30m30m25m25m20m20m15m15m10m10m5m5m0020162016201720172018201820192019202020202021202120222022202320232024202420252025
Net Income 45.5 M
Depreciation & Amortization 11.7 M
Capital Expenditures -6.71 M
Stock-Based Compensation 3.2 M
Change in Working Capital -10.2 M
Others -2.12 M
Free Cash Flow 41.1 M
3. WALL STREET ANALYSTS ESTIMATES
Wall Street Analysts Price Targets XPEL, Inc.
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Wall Street analysts predict an average 1-year price target for XPEL of $58 , with forecasts ranging from a low of $58 to a high of $58 .
XPEL Lowest Price Target Wall Street Target
58 USD 47.43%
XPEL Average Price Target Wall Street Target
58 USD 47.43%
XPEL Highest Price Target Wall Street Target
58 USD 47.43%
Price
Max Price Target
Min Price Target
Average Price Target
606055555050454540403535303025252020Aug '24Aug '24Oct '24Oct '24Nov '24Nov '2420252025Feb '25Feb '25Apr '25Apr '25Jun '25Jun '25Jul '25Jul '25Aug '25Aug '25Oct '25Oct '25Nov '25Nov '2520262026Feb '26Feb '26Apr '26Apr '26Jun '26Jun '26Jul '26Jul '26
4. DIVIDEND ANALYSIS
5. COMPETITION
slide 2 of 9
6. Ownership
Insider Ownership XPEL, Inc.
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Sold
0-3 MONTHS
187 K USD 1
3-6 MONTHS
0 USD 0
6-9 MONTHS
2.69 M USD 3
9-12 MONTHS
0 USD 0
Bought
0 USD 0
0-3 MONTHS
0 USD 0
3-6 MONTHS
0 USD 0
6-9 MONTHS
0 USD 0
9-12 MONTHS
7. News
XPEL Reminds Drivers and Homeowners to Protect Against Heat and UV Exposure Ahead of the Summer Solstice SAN ANTONIO--(BUSINESS WIRE)--As the 2025 summer solstice—the longest day of the year—approaches on June 20th, XPEL, Inc. (NASDAQ: XPEL), a global leader in protective films and coatings, reminds consumers to stay protected from sun-related heat and UV exposure, especially as melanoma and skin cancer diagnoses continue to rise. XPEL's automotive, home and office window films are heat-rejecting and help protect against harmful UV rays. XPEL's PRIME™ automotive window film uses advanced nano-cera. businesswire.com - 3 weeks ago
XPEL's Growth Engine: Premium Protection, Global Reach, And Durable Cash Flow XPEL is a Buy due to reaccelerating double-digit growth, robust cash flow, and a dominant niche in automotive protection films. The company's asset-light, debt-free model and strong insider ownership support ongoing innovation, acquisitions, and shareholder returns. Premium valuation is justified by high ROE, strong margins, and global expansion opportunities, with analysts seeing 20–50% upside. seekingalpha.com - 3 weeks ago
XPEL, Inc. (XPEL) Q1 2025 Earnings Call Transcript XPEL, Inc. (NASDAQ:XPEL ) Q1 2025 Results Conference Call May 6, 2025 11:00 AM ET Company Participants John Nesbett - IMS, Investor Relations Ryan Pape - President & Chief Executive Officer Barry Wood - Senior Vice President & Chief Financial Officer Conference Call Participants Jeff Van Sinderen - B. Riley Matthew Raab - Craig-Hallum Operator Good morning, everyone, and welcome to the XPEL Incorporated First Quarter 2025 Earnings Call. seekingalpha.com - 2 months ago
XPEL, Inc. (XPEL) Q1 Earnings and Revenues Surpass Estimates XPEL, Inc. (XPEL) came out with quarterly earnings of $0.31 per share, beating the Zacks Consensus Estimate of $0.25 per share. This compares to earnings of $0.24 per share a year ago. zacks.com - 2 months ago
XPEL Reports Revenue Growth of 15.2%; Net Income Growth of 28.8% in First Quarter 2025; Announces $50 million Stock Repurchase Program SAN ANTONIO, Texas--(BUSINESS WIRE)--XPEL, Inc. (Nasdaq: XPEL) (the "Company"), a global provider of protective films and coatings, announced consolidated results1 for the first quarter of 2025. First Quarter 2025 Overview: Revenue increased 15.2% to $103.8 million in the first quarter of 2025. Gross margin of 42.3% in the first quarter of 2025. EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) increased 23.2% to $14.4 million, or 13.9% of revenue, compared to $11.7 milli. businesswire.com - 2 months ago
XPEL Inc.: Down But Not Out XPEL Inc. has experienced rapid revenue growth but faces challenges like slowing revenue growth, increased costs, and uncertainties in the Chinese market due to tariffs. Despite headwinds, XPEL remains fundamentally sound with strong brand loyalty, high profit margins, and minimal debt, making it a potential value investment. Valuation assumptions include 12% revenue growth, 11-12% operating margins, and a 15% discount rate, suggesting the stock is currently fairly valued. seekingalpha.com - 2 months ago
XPEL, Inc. to Host Conference Call to Discuss First Quarter 2025 Results SAN ANTONIO--(BUSINESS WIRE)--XPEL, Inc. (Nasdaq: XPEL) a global provider of protective films and coatings, today announced it will host a conference call and webcast on Tuesday, May 6, 2025 at 11:00 a.m. Eastern Time to discuss the Company's first quarter 2025 results. To access the live webcast, please visit the XPEL, Inc. website at https://investor.xpel.com/events-and-presentations. To participate in the call by phone, dial (888) 506-0062 approximately five minutes prior to the scheduled st. businesswire.com - 2 months ago
XPEL Provides Rivian Customers New Program to Customize and Directly Order Suite of Protective Films and Coatings SAN ANTONIO--(BUSINESS WIRE)--Today XPEL, Inc. (Nasdaq: XPEL), a global leader in protective films and coatings, and EV truck-maker, Rivian, announced an expansion of their collaboration which will allow Rivian R1T and R1S owners in the U.S. and Canada the opportunity to customize and directly order the XPEL exterior paint protection, window film and ceramic coating of their choice. This new program offers set pricing, easy installation coordination and allows new and existing Rivian owners to. businesswire.com - 4 months ago
XPEL, Inc. (XPEL) Q4 2024 Earnings Call Transcript XPEL, Inc. (NASDAQ:XPEL ) Q4 2024 Earnings Conference Call February 26, 2025 11:00 AM ET Company Participants John Nesbett - IMS, Investor Relations Ryan Pape - President & Chief Executive Officer Barry Wood - Senior Vice President & Chief Financial Officer Conference Call Participants Jeff Van Sinderen - B. Riley Matthew Raab - Craig-Hallum Operator Greetings. seekingalpha.com - 4 months ago
XPEL Reports Revenue of $107.5 million in Fourth Quarter 2024 SAN ANTONIO--(BUSINESS WIRE)--XPEL, Inc. (Nasdaq: XPEL) (the “Company”), a global provider of protective films and coatings, announced consolidated results1 for the fourth quarter and year end 2024. Fourth Quarter 2024 Overview: Revenue increased 1.9% to $107.5 million in the fourth quarter of 2024. Excluding China impacts, revenue increased 10.5% in the fourth quarter 2024. Gross margin of 40.6% in the fourth quarter of 2024. Foreign exchange loss (“FX Loss”) of $1.2 million incurred in the fo. businesswire.com - 4 months ago
XPEL, Inc. to Host Conference Call to Discuss Fourth Quarter and Year End 2024 Results SAN ANTONIO--(BUSINESS WIRE)--XPEL, Inc. (Nasdaq: XPEL) a global provider of protective films and coatings, today announced it will host a conference call and webcast on Wednesday, February 26, 2025 at 11:00 a.m. Eastern Time to discuss the Company's fourth quarter and year end 2024 results. To access the live webcast, please visit the XPEL, Inc. website at https://www.xpel.com/events-presentations. To participate in the call by phone, dial (877) 545-0523 approximately five minutes prior to the. businesswire.com - 4 months ago
XPEL Has Optionality To The Upside Xpel Inc. has seen impressive growth, with revenue increasing from $30 million in 2014 to over $400 million in 2024. Management plans to expand into new geographies and launch new products. The company's strong revenue growth and negligible debt suggest stability even in a worst-case scenario. seekingalpha.com - 5 months ago
8. Profile Summary

XPEL, Inc. XPEL

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COUNTRY US
INDUSTRY Auto - Parts
MARKET CAP $ 1.09 B
Dividend Yield 0.00%
Description XPEL, Inc. manufactures, sells, distributes, and installs after-market automotive products. The company offers automotive surface and paint protection films, headlight protection, and automotive and architectural window films, as well as proprietary software. It also provides merchandise and apparel; ceramic coatings; and tools and accessories, which includes squeegees and microfiber towels, application fluids, plotter cutters, knives, and other products. In addition, the company offers paint protection kits, car wash products, after-care products, and installation tools through its website. It sells its products to independent installers and new car dealerships, third-party distributors, and company-owned installation centers, as well as through franchisees and online sales channels. The company serves in the United States, China, Canada, Continental Europe, the United Kingdom, Asia Pacific, Latin America, the Middle East/Africa, and internationally. XPEL, Inc. was founded in 1997 and is headquartered in San Antonio, Texas.
Contact 618 West Sunset Road, San Antonio, TX, 78216 https://www.xpel.com
IPO Date July 1, 2019
Employees 1143
Officers Mr. Barry R. Wood Senior Vice President, Chief Financial Officer & Secretary Mr. Carlos Alvarez Vice President of Operations Mr. Michael Mayall Vice President of Corporate Development Mr. Ryan L. Pape Chairman, President & Chief Executive Officer Ms. Kim Steiner Vice President of People Services Ms. Christine Pu Managing Director of Asia Mr. Abhishek Joshi Vice President of Corporate Development & MD of India/Middle East Ms. Christen L. Coffee Vice President & Controller Christopher Hardy Sales Manager of U.S. East Mr. Tony Rimas Vice President of Revenue